MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE GODDARD SCHOOL

Facility DVN
001886179

Phone
(636) 244-8015

Physical Address
1402 GETTYSBURG LANDING ROAD
ST CHARLES
MO 63303

Owner
THE STARLIGHT GROUP, LLC

Mailing Address

Provider/Director
NI THOIRNEACH NIC UAID, TREASA JACQUELINE

E-mail Address
DSAINTCHARLESMO@GODDARDSCHOOLS.COM

Incorporated

Child Care Specialist
JENNIFER M JACKSON

Age Range
6 WEEKS - 12 YEARS

Capacity
206

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/08/2020

Arrival Time
8:45 AM

Departure Time
2:23 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2389205401

Document	Document-Date
DAILY SCHEDULE	02/07/2008
CHILD CARE PRACTICES	08/12/2004
LLC OPERATING AGREEMENT	08/12/2004
LINES OF ADMINISTRATIVE AUTHORITY	08/12/2004
JOB RESPONSIBILITIES	08/12/2004
DISCIPLINE POLICIES	08/12/2004
SAMPLE FORMS	08/12/2004
POLICIES	08/12/2004
CERTIFICATE OF GOOD STANDING	09/29/2014
LLC ARTICLES OF ORGANIZATION	09/29/2014
SAMPLE WEEKLY MENU	10/29/2014
DIAGRAM/INDOOR	02/23/2016
LOCAL BUILDING APPROVAL	02/23/2016
DIRECTOR'S QUALIFICATIONS	10/17/2016
DIAGRAM/OUTDOOR	10/17/2016
STAFF SHEET	11/24/2020
EQUIPMENT LIST	12/08/2020
APPLICATION	10/23/2018
SAFE SLEEP POLICY	10/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/23/2018
SANITATION INSPECTION	09/28/2020
FIRE/SAFETY INSPECTION	09/01/2020

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	6:00PM	11/3/2010

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 26

Total Children 128

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Denise Drexl and Andrea Dukeman are present with five children. The youngest child is 3 months old and the oldest child is 4 months old.
2	5	INFANTS AND TODDLERS	Mackenzie Goldsmith and Olivia Hartmann are present with five children. The youngest child is 7 months and the oldest child is 11 months.
2	8	INFANTS AND TODDLERS	Danielle Bingaman and Salene Brewer is present with eight children. The youngest child is 15 months and the oldest child is 23 months.
1	4	INFANTS AND TODDLERS	Maggie Bommarito is present with four children. The youngest child is 12 months and the oldest child is 23 months old.
2	7	INFANTS AND TODDLERS	Lauren Nieman and Rhiannon Soto is present with seven children. The youngest child is 20 months old and and the oldest child is 23 months old.
2	17	MIXED	Christine Gregory and Kristin Crouch is present with seventeen children. The children are 4-6 years old.
2	0	NO CHILDREN IN ATTENDANCE	Denise McConachie, Owner and Andrea Soroksi, Director is present and not counting in child/staff ratio.
2	18	PRESCHOOL	Danielle Long and LeAnne Arata are present eighteen children. Children are 4/5 years old.
2	12	PRESCHOOL	Triniti Johnson and April Haste are present with twelve children. Children are 2/3 years old. Nine of the children are 2 years old.
2	14	PRESCHOOL	Anne Rolf and Sarah Hasekamp is present with fourteen children. The children are 3/4 years old.
2	13	PRESCHOOL	Andrea Nicholson and Valerie Matyasi is present with thirteen children. Children are 3/4 years old.
1	2	SCHOOL AGE	Abigail Brown is present with two school age children.
2	14	TWO YEAR OLDS	Asia Taylor and Alex Tomac are present with fourteen children all 2 years old.
2	9	TWO YEAR OLDS	Hannah Meinhart and Marquesa Su'e Su'e is present with nine 2 year old.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 Annual Requirements Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Violation
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Violation
19 CSR 30-63.020 General Requirements Compliance
19 CSR 30-63.040 Background Screening Findings Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance